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Document information

Process name

Status

DRAFT QA REVIEWED

Contributors

QA by

Start / Trigger

Upstream processes

Suppliers / Interfaces

Input

Process owner

Process manager

Process participants

Brief description

Process objectives

Measurement parameters for target achievement

Linked documents

End of process

Downstream processes

Customers

Result / Output

Process model

Please add diagram with BPMN Modeler here. You can type “/bpmn” as a shortcut.

You can delete this infobox afterwards.

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